Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 232,518 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 70,179 | 02/01/2022 | OWN/2021-22/C/4 | 210,758 | ||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,238 | 07/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,675 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 869 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/25 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/26 | Expenditures | 98,480.93 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/27 | Expenditures | 71,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:15 AM. |